Lansing Central School DistrictProgram Budget: Special Services

September 23, 2013

Mary June King, Business Administrator

Troy Bilodeau, Administrative Intern

SPECIAL EDUCATION: BOCES

• LCSD 2012-2013 BOCES aid rate: 58.6% (revenue in 2013-2014)

SPECIAL EDUCATION: SALARIES AND BENEFITS

# StaffGeneral

FundSpecial

Aid

Administrator and Office Staff 3 148,313 32,319

Teachers 12 798,126 159,625

Teaching Assistants 6 192,277 38,455

Teacher Aides 20 511,507 56,834

Subtotal 1,650,223 287,233

TOTAL 41 $ 1,937,456

• To calculate salary and benefits costs, we divided total costs in each title by the number of employees in that title. This equalizes the per person cost.

• There were 164 students receiving services in District in 2012-13.

SPECIAL EDUCATION: CONFERENCES

General Fund Special Aid

All Staff 7,382 5,803

TOTAL $ 13,185

• These are the dollars spent directly on conference costs and do not include staff salaries or substitute wages.

SPECIAL EDUCATION: TUITION

General Fund Special Aid

District NYS 29,892

High Cost 29,240

Charter Schools 4,630

TOTAL $ 63,762

• These costs include bills paid for: – Lansing resident students attending program outside of the

District.– Non-resident students for whom we have billed the District of

origin

SPECIAL EDUCATION: OTHER EXPENSES

General Fund Special Aid

Contractual 51,258 17,781

Materials & Supplies 28,001 28,670

Textbooks 2,658

Equipment 2,176

Software (State Aided) 12,954

Transportation 32,696

Subtotal 129,743 46,451

TOTAL $ 176,194

• Transportation is # miles x .81/mile

SPECIAL EDUCATION:TOTAL

General Fund Special Aid

BOCES 634,608

SALARIES AND BENEFITS 1,650,223 287,233

CONFERENCE 7,382 5,803

TUITION 63,762

OTHER EXPENSES 129,743 46,451

TOTAL $ 2,488,718 $ 339,487

General Fund Only Special Education costs as percentage of total GF budget

≈ 9.57 %